[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
614640.002022-09-307126Budget
859136.002022-12-017166Actual
3366595.002024-11-307163Actual
2641632.672024-04-2971111Actual
3212522.042024-09-2971211Actual
1017232.002023-01-297163Actual
1282980.002023-03-317116Budget
3153685.002024-09-297164Actual
918480.002022-12-297114Budget
2723721.002024-05-307156Actual
1260690.002023-03-317164Budget
3587592.482024-12-2971613Actual
2748160.172024-05-307168Actual
3295146.002024-10-307166Actual
30759136.002024-08-307117Actual
1365476.002023-04-307164Actual
3897534.802025-03-3171211Actual
36468101.002025-01-297167Actual
629030.002022-09-307156Budget
25689137.002024-04-297113Actual
960526.002022-12-297146Actual
793550.002022-12-017163Budget
34781150.002024-12-297113Actual
634760.002022-09-307166Budget
2475088.002024-03-307114Actual
1227850.002023-02-287168Budget
3396310.002024-11-307126Actual
1035854.002023-01-297164Actual
3029068.002024-08-307163Actual
240615.002022-07-017173Actual
1179880.002023-02-287136Budget
3859256.002025-03-317136Actual
245455.002022-07-017114Actual
3070144.002024-08-307166Actual
1334950.002023-03-317128Budget
1003338.962022-12-297168Actual
34935135.002024-12-297164Actual
656890.002022-09-307118Budget
432075.322022-07-317118Actual
1561255.002023-07-017114Actual
2649822.042024-04-2971411Actual
297750.002022-07-017166Budget
3563837.992024-12-2971611Actual
2147223.102023-12-0171611Actual
522241.002022-08-317166Actual
3079393.002024-08-307167Actual
3472381.962024-11-3071613Actual
3117428.422024-08-3071212Actual
2390660.002024-02-287116Actual
601742.002022-09-307165Actual
1322045.002023-03-317167Actual
1104490.002023-01-297118Budget
2838924.002024-06-307156Actual
1025330.002023-01-297173Budget
1067376.002023-01-297136Actual
3330322.042024-10-3071411Actual
3141668.002024-09-297163Actual
324641.992022-07-017128Actual
20618175.002023-12-017113Actual
404113.002022-07-317156Actual
20183158.662023-10-317118Actual
844065.002022-12-017136Actual
839040.002022-12-017126Budget
2806929.002024-06-307173Actual
23634105.002024-02-287163Actual
240730.002022-07-017173Budget
154346.082023-05-3171612Actual
708280.002022-10-317115Budget
694277.002022-10-317114Actual
19154173.812023-09-307118Actual
3844491.002025-03-317115Actual
3286748.002024-10-307136Actual
661637.452022-09-307128Actual
21151104.002023-12-017167Actual
410047.002022-07-317166Actual
2786046.872024-05-3071113Actual
58335.002022-04-307136Actual
259290.002022-07-017115Budget
1297235.002023-03-317146Actual
1194853.002023-02-287166Actual
2895467.782024-06-3071612Actual
15108108.662023-05-317118Actual
913630.002022-12-297173Budget
3404332.002024-11-307156Actual
174987.142023-07-3171612Actual
1805785.002023-08-317117Actual
37676166.242025-02-287118Actual
152960.002022-05-317165Actual
946053.002022-12-297116Actual
128330.002022-05-317173Budget
3569742.252024-12-2971112Actual
1428125.232023-04-3071311Actual
10440104.002023-01-297115Actual
3061737.002024-08-307136Actual
793424.002022-12-017163Actual
23191107.142024-01-297118Actual
19589195.002023-10-317113Actual
205110.002022-04-307114Budget
700056.002022-10-317164Actual
2907246.872024-06-3071613Actual
2290134.002024-01-297116Actual
2676981.962024-04-2971613Actual
760772.002022-10-317167Actual
2507443.002024-03-307166Actual
30256150.002024-08-307113Actual
34901163.002024-12-297114Actual
1302040.002023-03-317156Budget
3351541.602024-10-3071113Actual
1076717.002023-01-297156Actual
1123376.002023-02-287113Actual
3761793.002025-02-287167Actual
34253126.842024-11-307128Actual
253736.082024-03-3071211Actual
68958.002022-10-317173Actual
2768239.062024-05-3071611Actual
29787123.812024-07-307168Actual
2436813.532024-02-2871311Actual
73550.002022-04-307166Budget
2171220.002023-12-297173Actual
3508732.002024-12-297116Actual
3407433.002024-11-307166Actual
144262.892023-04-3071212Actual
1906185.002023-09-307117Actual
15492187.002023-07-017113Actual
14009130.002023-04-307117Actual
1573944.002023-07-017165Actual
385160.002022-07-317116Budget
3223865.652024-09-2971611Actual

Generated 2025-05-30 04:49:24.986 UTC